Description
HIGH LEVEL EXPERT COMPUTER OPERATIONS SUPPORT FOR THE ENRM BEDFORD FACILITY
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-03-31+$110,160= $110,160
- Mod P000022012-03-27+$118,716= $228,876
- Mod P000032014-01-31-$7,423= $221,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$110,160 | $110,160 | HIGH LEVEL EXPERT COMPUTER OPERATIONS SUPPORT FOR THE ENRM BEDFORD FACILITY |
| Mod P00002· EXERCISE AN OPTION | 2012-03-27 | +$118,716 | $228,876 | HIGH LEVEL EXPERT COMPUTER OPERATIONS SUPPORT FOR THE ENRM BEDFORD FACILITY |
| Mod P00003· CLOSE OUT | 2014-01-31 | −$7,423 | $221,453 | HIGH LEVEL EXPERT COMPUTER OPERATIONS SUPPORT FOR THE ENRM BEDFORD FACILITY |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MP7FWKTDG5H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0730 | 241-NETWORK CONTRACT OFFICE 01 · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $17,149 | FY2011 |
| V00241P00564 | 518-BEDFORD · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $141,456 | FY2010 |
| VA241P1522 | 518-BEDFORD · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $105,024 | FY2009 |
| VA518C95100 | 241-NETWORK CONTRACT OFFICE 01 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $105,024 | FY2009 |
| V518C85070 | 518-BEDFORD · D308 · PROGRAMMING SERVICES | $85,023 | FY2008 |
Other recipients under D307 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0779 | TETON DATA SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $47,574 | FY2013 |
| VA241P2246 | NETSMART TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2011 |
| VA478V13006 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $225,777 | FY2011 |
| VA518V15002 | KNOWLEDGE BASED SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,400 | FY2011 |
| V523C13011 | M.D. BUYLINE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2250_3600_-NONE-_-NONE- · retrieved 2026-09-26.